|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-100-001/30
(Nau)
|
3505016000NRG23070720220060102
|
07/07/2022
|
NARENDRA SINGH
|
3505016WL008520
|
NARENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100300
|
|
NARENDRA SINGH RAWAT SO SH BAKHTAWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-048-001/100
(Kota)
|
3505016000NRG23070720220060258
|
07/07/2022
|
ASHA DEVI
|
3505016WL008542
|
ASHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100296
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-048-001/101
(Kota)
|
3505016000NRG23070720220060259
|
07/07/2022
|
GUDDI DEVI
|
3505016WL008542
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100303
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Bironkhal
|
UT-05-016-048-002/107
(Kota)
|
3505016000NRG23070720220060268
|
07/07/2022
|
SHAKUNTALA DEVI
|
3505016WL008542
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100308
|
|
SHAKUNTALADEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Bironkhal
|
UT-05-016-048-002/26
(Kota)
|
3505016000NRG23070720220060270
|
07/07/2022
|
VIJAYLAXMI DEVI
|
3505016WL008542
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100307
|
|
VIJAYLAXMI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-076-003/40
(Taili Pakholi)
|
3505016000NRG23070720220060104
|
07/07/2022
|
MEENA DEVI
|
3505016WL008521
|
MEENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100302
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-076-003/41
(Taili Pakholi)
|
3505016000NRG23070720220060105
|
07/07/2022
|
SUMA DEVI
|
3505016WL008521
|
SUMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100305
|
|
SUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Bironkhal
|
UT-05-016-076-003/43
(Taili Pakholi)
|
3505016000NRG23070720220060107
|
07/07/2022
|
LILA DEVI
|
3505016WL008521
|
LILA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100289
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-076-003/44
(Taili Pakholi)
|
3505016000NRG23070720220060108
|
07/07/2022
|
SARSWATI DEVI
|
3505016WL008521
|
SARSWATI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100306
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-076-003/48
(Taili Pakholi)
|
3505016000NRG23070720220060111
|
07/07/2022
|
MAMTA DEVI
|
3505016WL008521
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100298
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-076-003/49
(Taili Pakholi)
|
3505016000NRG23070720220060112
|
07/07/2022
|
RAMA DEVI
|
3505016WL008521
|
RAMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100299
|
|
RAMESHWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Bironkhal
|
UT-05-016-076-003/50
(Taili Pakholi)
|
3505016000NRG23070720220060113
|
07/07/2022
|
PAVETRI DEVI
|
3505016WL008521
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100288
|
|
PAVETRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
Bironkhal
|
UT-05-016-048-001/60
(Kota)
|
3505016000NRG23070720220060260
|
07/07/2022
|
SURADI DEVI
|
3505016WL008542
|
SURADI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100293
|
|
MRS SURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-048-001/63
(Kota)
|
3505016000NRG23070720220060261
|
07/07/2022
|
Dheera devi
|
3505016WL008542
|
Dheera devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100291
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-048-001/75
(Kota)
|
3505016000NRG23070720220060262
|
07/07/2022
|
KALPESHWARI DEVI
|
3505016WL008542
|
KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100294
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-048-001/78
(Kota)
|
3505016000NRG23070720220060263
|
07/07/2022
|
SHANTI DEVI
|
3505016WL008542
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-048-001/79
(Kota)
|
3505016000NRG23070720220060264
|
07/07/2022
|
Pinky devi
|
3505016WL008542
|
Pinky devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100304
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-048-001/86
(Kota)
|
3505016000NRG23070720220060265
|
07/07/2022
|
SATYA DEVI
|
3505016WL008542
|
SATYA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100295
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-048-001/97
(Kota)
|
3505016000NRG23070720220060267
|
07/07/2022
|
anita devi
|
3505016WL008542
|
anita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100297
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-048-002/11
(Kota)
|
3505016000NRG23070720220060269
|
07/07/2022
|
USHA DEVI
|
3505016WL008542
|
USHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100290
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-087-004/46
(Dhour)
|
3505016000NRG23070720220060070
|
07/07/2022
|
GODAMARI DEVI
|
3505016WL008517
|
GODAMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100301
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-100-001/39
(Nau)
|
3505016000NRG23070720220060103
|
07/07/2022
|
KURA DEVI
|
3505016WL008520
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008100287
|
|
Mrs. KURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|